Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
190.49
183.22
175.53
169.26
160.93
154.63
152.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
190.49
183.22
175.53
169.26
160.93
154.63
152.57
Raw Material Cost
23.45
21.42
21.25
19.89
20.00
17.95
17.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.88
33.44
30.73
29.35
27.35
26.64
24.19
Selling and Distribution Expenses
11.07
10.89
11.33
10.87
9.10
9.41
9.71
Other Expenses
2.91
2.83
2.88
2.69
2.96
2.53
2.67
Total Expenditure (Excl Depreciation)
98.50
94.04
92.07
87.00
86.03
79.29
77.78
Operating Profit (PBDIT) excl Other Income
92
89.2
83.5
82.30000000000001
74.9
75.3
74.80000000000001
Other Income
0.96
-0.26
0.01
-0.60
-1.11
-0.40
5.32
Operating Profit (PBDIT)
156.93
150.66
142.96
137.90
130.73
126.87
130.98
Interest
34.88
33.44
30.73
29.35
27.35
26.64
24.19
Exceptional Items
-1.60
-2.98
-2.96
-4.33
0.00
-2.69
0.00
Gross Profit (PBDT)
103.06
100.07
94.79
93.13
84.00
84.76
84.50
Depreciation
63.99
61.73
59.49
56.24
56.93
51.92
50.87
Profit Before Tax
56.47
52.50
49.78
47.97
46.45
45.60
55.92
Tax
0.26
0.23
0.42
0.82
1.07
1.08
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.04
52.12
49.20
47.00
45.24
44.38
54.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
56.04
52.12
49.20
47.00
45.24
44.38
54.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
0.16
0.15
0.15
0.14
0.15
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.21
52.28
49.35
47.15
45.38
44.53
54.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,095.98
5,697.98
5,479.04
5,469.45
5,335.05
5,118.96
4,987.26
Earnings per share (EPS)
0.47
0.45
0.43
0.42
0.41
0.42
0.52
Diluted Earnings per share
0.47
0.45
0.43
0.42
0.41
0.42
0.52
Operating Profit Margin (Excl OI)
48.29%
48.68%
47.55%
48.6%
46.54%
48.72%
49.02%
Gross Profit Margin
63.24%
62.35%
62.25%
61.57%
64.24%
63.07%
69.99%
PAT Margin
29.42%
28.44%
28.03%
27.77%
28.11%
28.7%
35.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 18.40% vs 11.58% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 23.79% vs -1.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.36% vs 11.69% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 27.84% vs 35.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Agree Realty Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
190.49
1,249.00
-1,058.51
-84.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.49
1,249.00
-1,058.51
-84.75%
Raw Material Cost
23.45
0.00
23.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
30.00
-30.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
34.88
738.00
-703.12
-95.27%
Selling and Distribution Expenses
11.07
11.00
0.07
0.64%
Other Expenses
2.91
-121.30
124.21
102.40%
Total Expenditure (Excl Depreciation)
98.50
-434.00
532.50
122.70%
Operating Profit (PBDIT) excl Other Income
91.98
1,683.00
-1,591.02
-94.53%
Other Income
0.96
9.00
-8.04
-89.33%
Operating Profit (PBDIT)
156.93
1,692.00
-1,535.07
-90.73%
Interest
34.88
738.00
-703.12
-95.27%
Exceptional Items
-1.60
0.00
-1.60
Gross Profit (PBDT)
103.06
1,249.00
-1,145.94
-91.75%
Depreciation
63.99
0.00
63.99
Profit Before Tax
56.47
954.00
-897.53
-94.08%
Tax
0.26
0.00
0.26
Provisions and contingencies
0
0
0.00
Profit After Tax
56.04
954.00
-897.96
-94.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.04
954.00
-897.96
-94.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.17
0.00
0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.21
954.00
-897.79
-94.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
6,095.98
10,425.00
-4,329.02
-41.53%
Earnings per share (EPS)
0.47
0.83
-0.36
-43.37%
Diluted Earnings per share
0.47
0.83
-0.36
-43.37%
Operating Profit Margin (Excl OI)
48.29%
134.75%
0.00
-86.46%
Gross Profit Margin
63.24%
76.38%
0.00
-13.14%
PAT Margin
29.42%
76.38%
0.00
-46.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.98% vs 4.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.40% vs 11.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.46% vs 5.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.79% vs -1.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.38% vs 5.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.36% vs 11.69% in Dec 2024
Quarterly - Interest
Interest 3.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.49% vs 8.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.84% vs 35.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
